| Executed | 27.12.2017 |
|---|---|
| Registered | 21.12.2017 |
| Invoice | 8421060112017 |
| Institution | Federata Futbollit (0606) 2106011 |
| Beneficiary | Çlirim Vorfi |
| Branch | Diber |
| Category | Sherbime te tjera 98,000 |
| Amount | 98,000 lekë |
| Invoice description | Futbolli topa loje. Urdher 1 dt 24.07.2017, UP 6 dt 20.12.2017, FH 6 dt 20.12.2017, FD 133 dt 20.12.2017 |